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Discussion List
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Is it possible add an alternate payee in payment for an expense created by an employee?Summary: There is a request to do an alternate payee for an expense created by an Employee, because they have some cases in which the payments need to be generated direc…Jeimy Chacon P-Oracle 41 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses -
SCO error conditions on Planning RecommendationsWe see these errors while we try to create Purchase Requisition from Planning, "Track control level setting, transaction recordedInsufficient fundsNone control level set…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Orchestration -
2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 58 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 49 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Is there any template to upload Asset price index in bulkSummary: Is there is any spreadsheet or FBDI template to upload the price index in bulk. Content (required): We are trying to load Asset price index starting from year 1…
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Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
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Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…El1a 241 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …
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Can we make e dedicated Project required on an expense?Summary: We want the employees to book on a specific Project when creating a specific Expense. How can we do that? Content (required): Expenses Version (include the vers…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
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How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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lookup values with DFFSummary: Hi From which tables can we extract lookup values(Common lookup ) with their DFF attributes so that it can then be imported in the appropriate file format ? Tha…El1a 133 views 16 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
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Is it possible to merge to assets that are already created?Content I know that it is possible to merge items when preparing an asset. Is it possible to merge two existing assets that have already been created, and is there any d… -
Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…